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CUI: 35261416 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN

AIR PRODUCTS ROMANIA SRL

Registered: 24.11.2015 DR. BABES, 102 https://www.eurohel.ro

Total revenue

2.86 Mn.

18 client authorities · paid between 2019 and 2026

Direct purchases

2.63 Mn.

64 purchases

Offline purchases

87,580 RON

2 purchases

Tenders

145,075 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV

National median: 30.2%

Ranked 33,378 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 1 largest CPV groups, out of 1; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 509,662 —— 509,662 17.8% 0.2% 12 2019–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 407,450 —— 407,450 14.2% 0.3% 3 2022–2023
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 197,520 — 145,075 342,595 12.0% 0.0% 3 2021–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 165,170 —— 165,170 5.8% 0.7% 16 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 155,080 —— 155,080 5.4% 0.0% 3 2019–2022
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 133,778 —— 133,778 4.7% 0.3% 8 2019–2024
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 131,521 —— 131,521 4.6% 0.1% 1 2024
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 130,981 —— 130,981 4.6% 0.3% 4 2024
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 122,450 —— 122,450 4.3% 0.0% 1 2020
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 103,212 —— 103,212 3.6% 0.2% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 100,359 —— 100,359 3.5% 0.0% 6 2020–2023
SPITALUL MUNICIPAL CARACAL CUI: 4395086 93,340 —— 93,340 3.3% 0.1% 1 2023
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 91,490 —— 91,490 3.2% 0.1% 1 2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 87,580 — 87,580 3.1% 0.0% 2 2025
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 82,875 —— 82,875 2.9% 0.2% 1 2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 82,605 —— 82,605 2.9% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 82,520 —— 82,520 2.9% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 42,170 —— 42,170 1.5% 0.0% 1 2024

1-18 of 18 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40224634 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 24111300-8 22.04.2026 82,875
heliu lichid (rmn 1,5 tesla - rmn magnetom sempra nx)
DA40098087 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 24111300-8 30.03.2026 13,144
heliu lichid
DA38869638 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 24111300-8 15.09.2025 13,692
heliu lichid
DA37778150 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 24111300-8 31.03.2025 11,198
heliu lichid
DA37135083 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 24111300-8 09.12.2024 131,521
pachet heliu lichid + heliu gaz, pt alimentare aparat rmn
DA36938815 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 24111300-8 18.11.2024 42,170
heliu lichid pentru instalatia rmn achieva 1.5t
DA36755703 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 24111300-8 22.10.2024 42,000
heliu lichid
DA36740897 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 24111300-8 18.10.2024 42,000
heliu lichid
DA36732314 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 24111300-8 17.10.2024 4,981
heliu gaz 5.0.
DA36724628 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 24111300-8 16.10.2024 42,000
heliu lichid

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2533836 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24111300-8 24.08.2025 2,540
heliu gaz 5.0
DAN2533835 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24111300-8 24.08.2025 85,040
heliu lichid

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1084025 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 24111300-8 29.07.2022 145,075
contract de furnizare heliu lichid pt umplerea instalatiei rm
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/35261416
  • /api/v1/suppliers/35261416/revenue
  • /api/v1/suppliers/35261416/scores
  • /api/v1/suppliers/35261416/benchmarks
  • /api/v1/red-flags/by-supplier/35261416
  • /api/v1/suppliers/35261416/years
  • /api/v1/suppliers/35261416/cpv
  • /api/v1/suppliers/35261416/clients
  • /api/v1/suppliers/35261416/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API